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Internal Audit Chekclist

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Querist : Anonymous

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Querist : Anonymous (Querist)
03 October 2010 Dear Members,


Can anybody provide me the Check list (Internal Audit of a listed company) in respect of sales , purchase and stock.

Can anyone provide me a check list in such a way that i can start from sales order then link it to purchase and then to stock and production then to sales.

Thanks & Regards,
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A. Sankaranarayana

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A. Sankaranarayana (Expert)
03 October 2010 U should ref. the book "Internal Audit Questionare" published by ICAI - cost of Books Rs.40.00
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